Responsibilities:
- Preparation of monthly financial reports of the SG regional centre, including analysis of actual performance & budget, identification and investigation of significant variances
- Support budgeting and forecasting activities, including consolidation of budget and preparation of reports for budget review
- Support the preparation of cashflow forecast and reporting
- Business partner with business unit and other key stakeholders across the Group; provide market benchmarking and business insights, and finance-related analysis and recommendations
- Work with IT & business users to implement dashboards or other solution to improve reporting efficiency and data integrity
- Support tax planning and submissions
- Assist with financial projections for projects and investments if any
- Undertake ad-hoc projects as assigned
Requirements:
- Degree in Accountancy / Banking & Finance / Economics or equivalent qualifications
- 1 to 2 years’ relevant experience with knowledge in Variance Analysis
- Detail-oriented, team player but independent, and analytical with good problem-solving skills
- Strong communication, organizational and time management skills
- Analytical, meticulous, positive disposition and a passion for continuous improvement
- Proficient in Microsoft Office tools.
We apologize that only shortlisted candidates will be contacted. Thank you.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E
EA License No. 01C4394 • EA Registration No. R1653100 (Goh Jia Zhen Crystal)
